Usns trenton bus services

Ended Awarded Last action

Contract number
N6817123F6354
Awardee
Awarding agency
Obligated
$7,628

Award facts

Contract value 100% obligated
$7,628.20 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Spain

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 $5,340
Original award $2,288

About this award

The Department of the Navy Naval Supply Systems Command awarded a firm fixed price blanket purchase agreement call contract valued at $7,628.20 to Martin Arroyo Ramos Pedro as the prime contractor. The contract is for bus services in support of the United States Naval Ship TRENTON and will be performed in Spain from July 11, 2023 through July 19, 2023. No subcontractors or set aside designations were identified. The Naval Supply Systems Command facilitates the delivery of supplies and services to enable naval and joint forces readiness and lethality as part of the U.S. Department of Defense and Department of the Navy missions.

Quick answers

Who was awarded contract N6817123F6354?

N6817123F6354 was awarded to Martin Arroyo Ramos Pedro by Naval Supply Systems Command (Department of the Navy) on July 11, 2023.

How much is contract N6817123F6354 worth?

The government has obligated $7,628 on N6817123F6354.

Is contract N6817123F6354 an order under another contract?

Yes. N6817123F6354 is a BPA call under N6817122A6007, a blanket purchase agreement.

Was contract N6817123F6354 competed?

The extent of competition for N6817123F6354 was competed under sap. The government received 1 offer.

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